Billed Entity:
137740
UNIONTOWN UNIF SCHOOL DIST 235
FRN:
1699042447
Funding Year:
2016
470#:
160030871
471#:
161022293
SPIN:
143002304
Craw-Kan Telephone Cooperative, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,905.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,320.75
Payment Mode:
BEAR
Remaining:
$4,584.43
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,438.58
$1,438.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,262.96
$17,262.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,262.96
$17,262.96
Discount Percent:
40
40
Requested Amount:
$6,905.18
$6,905.18